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    Overview of Web runOrganisation

    by Shradha Singh Rana, emba 2010, RN 10530

    A Herbal Company Based in Nepal

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    IntroductionCompany WE is a company based in

    Nepal which produces processed herbal

    goodsIt manufactures herbal soap,Oils, andPillows etc.

    It caters to 100% foreigners and theexpatriate community

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    3 year Overall Sales ApproximationFY 2006 2007:

    USD 300,000.00

    FY 2007 2008 :

    USD 350,000.00

    FY 2008 2009:

    USD 290,000.000.00

    50,000.00

    100,000.00

    150,000.00

    200,000.00

    250,000.00

    300,000.00

    350,000.00

    400,000.00

    FY 2006-

    2007

    FY 2007-

    2008

    FY 2008 -

    2009

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    Web based Sales -

    internationalAs mentioned before the international Salescomprises of 90% of overall sales.

    That means of the 3 year aggregate of USD940,000.00 only USD 846,000.00 comprises ofinternational sales

    Yearly 90% breakdown:

    FY06/07:USD270,000.00,FY07/08:USD315,000.00, FY08/09:USD261,000.00

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    Analysis of Web inquiries and conversions

    Sn 2005-06 2006-07 Converted 2007-08 Converted 2008-09 Converted

    1 July 23 5 28 2 19 2

    2 August 16 4 22 1 17 3

    3 September 19 8 19 2 11 1

    4 October 33 3 23 1 20 0

    5 November 29 2 22 0 22 2

    6 December 19 3 20 1 19 1

    7 January 13 1 29 3 22 0

    8 February 20 2 32 1 10 3

    9 March 24 5 27 2 8 0

    10 April 19 2 34 5 8 0

    11 May 22 3 34 4 5 1

    12 June 31 16 3 26 3 10 2

    Total

    inquiries/conversion in

    a year 31 253 41 316 25 171 15

    percent Converted 16% 8% 9%

    Yearly Inquiries from the website

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    Graphical analysis of above inquiries and

    conversions

    253

    31

    316

    25

    171

    15

    247

    27

    0

    50

    100

    150

    200

    250

    300

    350

    FY06/07 FY07/08 FY08/09 mean

    Inquiries

    conversions

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    Percent converted per year

    0%

    2%4%

    6%

    8%

    10%12%

    14%

    16%

    FY06/07 FY07/08 FY08/09 cumula

    percent converted

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    Projected Sales and Inquiry for 2010

    particulars 2006-2007 2007-2008 2008-2009 total avg projection

    Sales in USD 270000 315000 261000 846000 282000inquiries 253 316 171 740 246.67

    conversions 41 25 15 81 27

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    Projected graph for sales for FY09/10

    270000

    315000

    261000282000

    0

    50000

    100000

    150000

    200000

    250000

    300000

    350000

    2006-2007 2007-2008 2008-2009 avg projection

    Sales in USD

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    Estimated inquiries FY09/10

    253

    316

    171

    247

    050

    100

    150

    200250

    300

    350

    2006-2007 2007-2008 2008-2009 avg

    projection

    inquiries

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    Estimated Conversions

    FY09/10

    41

    25

    15

    27

    2006-2007

    2007-2008

    2008-2009

    avg projection

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    SummationWE saw a growth in its international sales since it startedselling via the web from 06-07

    Even though in 06-07 the conversion of customers was higherthan 07-08, the sales in 07-08 was greater due to repeatcustomers

    Due to international global recession there is a big drop innumber of conversions in 08-09.

    The drop in sales is also due to drop in repeat customers astheir purchasing capacity decreased.

    There might be a slight change in this trend from this year

    onwardIn order to increase sales now WE has to globally market itsproduct and services via other methods as well,e.g,advertisement, attendance at fairs etc.

    It also has to push at the local market and become more visible.